Manage Customers and Income

No text available

I have looked again an again and there is no place to enter the supplier VAT number.

It said fail to send

No text available

Corrections made to Invoice 129 Once. Corrections made to Invoice 129 2nd time its sends inv again. more than one of same Inv to client confuse client,How can sure client receive only 1 Inv

I received one amount that pays a number of invoices.  I can't find how to allocate that payment against those invoices.

No text available

My Quick book banking account and real bank account differs because of this. And the cutomers are in a credit. what am i doing wrongly?

No text available

No text available

No text available

Solution for adding 'Customer Type' refer to both on US site.

No text available

When I send a invoice or statement on whatsapp it arrives on customers dWhatsapp in dark mode. How do I change this so it goes in light mode?

I have the POD but am not sure whether the delivery has been invoiced. How do I check whether the invoice has been made out?

No text available

No text available

No text available

Never used to be like that  always used to sent white and legible?

There was an option under payment details to add EFT bank details which I entered on setup but now only some of my invoices have them.

how to invoice client 50% deposit payment

How do i add customer name and contact onto the invoice?

No text available

No text available

New on Quickbooks and trying to add opening balances before importing the bank statements.